मस्टर रोल संख्या : 20949	तारीख से : 21/12/2021    तारीख को : 27/12/2021	: 1721003/2020-2021/73646/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1721003031/RC/22012034557340	कार्य का नाम : SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)

Measurement Book Detail

MB NO.  2841        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 पीन्जु MP-21-003-031-002/54 ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा 0443 1721003031WL176599   2 मीरा MP-21-003-031-002/6 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL176599 Credited 05/01/2022   3 रेखा(Wife) MP-21-003-031-002/6-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL176599 Credited 05/01/2022   4 वेस्ता MP-21-003-031-002/60 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL176599 Credited 05/01/2022   5 झामु MP-21-003-031-002/60 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL176599 Credited 05/01/2022   6 छवरीया MP-21-003-031-002/65 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL176599 Credited 05/01/2022   7 रीमा(Wife) MP-21-003-031-002/96-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL176599 Credited 05/01/2022   8 मंजु MP-21-003-031-002/97 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   9 धनराज(Self) MP-21-003-031-002/96-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   10 टिटा(Wife) MP-21-003-031-002/60-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   11 मनीष्(Self) MP-21-003-031-002/6-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   12 भारू(Son) MP-21-003-031-002/78-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   13 संबु MP-21-003-031-002/56 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   14 काना MP-21-003-031-002/51 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   15 हकरी MP-21-003-031-002/51 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   16 दुला(Self) MP-21-003-031-002/51-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   17 मंगली(Wife) MP-21-003-031-002/51-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   18 शरमा(Wife) MP-21-003-031-002/372 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   19 मीरा(Wife) MP-21-003-031-002/4-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL176599 Credited 05/01/2022   20 नवलसिह(Self) MP-21-003-031-002/57 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   21 दिनेश MP-21-003-031-002/56 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   22 बदरु MP-21-003-031-002/77 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   23 मेता MP-21-003-031-002/77 ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599   24 परथा MP-21-003-031-002/99 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   25 मादु MP-21-003-031-002/36 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   26 बापु MP-21-003-031-002/53 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   27 मंजु MP-21-003-031-002/69 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   28 बाबु MP-21-003-031-002/6 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   29 सौभान MP-21-003-031-002/94 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   30 कालु MP-21-003-031-002/83 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   31 नुरी MP-21-003-031-002/83 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   32 अमरू(Self) MP-21-003-031-002/94-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   33 पारसीग MP-21-003-031-002/69 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   34 कलसीग MP-21-003-031-002/78 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   35 गोरचंद MP-21-003-031-002/46 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   36 खुमचंद MP-21-003-031-002/47 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   37 नंनु MP-21-003-031-002/35 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   38 बदबुडा MP-21-003-031-002/241 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   39 बहादुर MP-21-003-031-002/66 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   40 मरीया MP-21-003-031-002/66 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   41 नुरा MP-21-003-031-002/36 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL176599 Credited 05/01/2022   42 जालु(Self) MP-21-003-031-002/372 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   43 काली(Self) MP-21-003-031-002/78-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   44 मोतली(Self) MP-21-003-031-002/60-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   45 अमरू(Self) MP-21-003-031-002/241-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   46 हुरजी MP-21-003-031-002/49 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL176599 Credited 05/01/2022   47 सन्‍नू(Mother) MP-21-003-031-002/94 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL176599 Credited 05/01/2022   48 दलीया MP-21-003-031-002/84 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   49 बालु MP-21-003-031-002/54 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   50 बोदरी MP-21-003-031-002/49 ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599   51 दितु(Wife) MP-21-003-031-002/94-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL176599 Credited 05/01/2022   52 मुन्नी(Wife) MP-21-003-031-002/52 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL176599 Credited 05/01/2022   53 हुर गा(Wife) MP-21-003-031-002/57 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   54 पप्‍पु(Self) MP-21-003-031-002/36-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   55 छगना MP-21-003-031-002/8 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   56 रामु(Wife) MP-21-003-031-002/55-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL176599 Credited 05/01/2022   57 घापु MP-21-003-031-002/84 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL176599 Credited 05/01/2022   58 ककुडी MP-21-003-031-002/65 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL176599 Credited 05/01/2022   59 लुला(Self) MP-21-003-031-002/4-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   60 दुकली MP-21-003-031-002/35 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL176599 Credited 05/01/2022   61 कन्ना MP-21-003-031-002/241 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   62 अलीता MP-21-003-031-002/8 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   63 जीमा MP-21-003-031-002/47 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   64 प्रभू(Son) MP-21-003-031-002/52 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   65 देवली MP-21-003-031-002/73 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   66 सगा MP-21-003-031-002/99 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   67 रघु(Self) MP-21-003-031-002/55-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   68 अंनु MP-21-003-031-002/46 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   69 रेजीना(Wife) MP-21-003-031-002/36-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL176599 Credited 05/01/2022   70 सबुं MP-21-003-031-002/53 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   71 कैलाश बाहदुर(Self) MP-21-003-031-002/66-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   72 अप्‍पु(Wife) MP-21-003-031-002/66-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   73 गुला MP-21-003-031-002/97 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   74 भुण्‍डी(Wife) MP-21-003-031-002/241-A ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL176599 Credited 05/01/2022   75 मकना MP-21-003-031-002/9 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003031WL176599 Credited 05/01/2022   76 कसली MP-21-003-031-002/9 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003031WL176599 Credited 05/01/2022   77 हुकली MP-21-003-031-002/78 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003031WL176599 Credited 05/01/2022   78 बसु MP-21-003-031-002/73 ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL176599 Credited 05/01/2022   79 असु(Self) MP-21-003-031-002/66-B ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL176599 Credited 05/01/2022   80 मंगली(Wife) MP-21-003-031-002/66-B ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL176599 Credited 05/01/2022   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16170 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16170 प्रति मजदुर औसत 202.125

कुल मानव दिवस : 462